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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 354.67M | 351.43M | 362.85M | 371.85M | 352.1M | 346.52M | 356.19M | 365.52M |
| Operating Income | 7.76M | -1.59M | 2.94M | 13.77M | 8.25M | 10.13M | 20.16M | 20.98M |
| Pre Tax Income | -8.4M | -17.09M | -9.28M | 6.12M | -19.02M | 28.94M | 24.14M | 932k |
| Net Income | 14.89M | -9.13M | -4.12M | 15.99M | -27.68M | -3.99M | 19.85M | -2.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.85M | -483k | 2.93M | 5.67M | 10.96M | 54.58M | 22.73M | 19.93M |
| EBITDA | 32.54M | 18.21M | 22.84M | 33.27M | 39.83M | 28.03M | 37.56M | 38.18M |
| Year End December 30 2023 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 325.65M | 1.18B | 1.41B | 1.44B |
| Operating Income | -137k | -998k | -1.82M | 8.7M | 4.65M | 23.37M |
| Pre Tax Income | 1.91M | 7.97M | -16.32M | 16.08M | -37.96M | -39.28M |
| Net Income | 1.91M | 7.97M | -8.08M | 20.56M | -392k | -24.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.069 | 0.288 | -0.028 | 0.069 | -0.001 | -0.081 |
| EBIT | -137k | -998k | -3.02M | 14.12M | 5.74M | 19.08M |
| EBITDA | -137k | -998k | 18.87M | 88.8M | 94.83M | 114.14M |
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